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ANNUAL OPERATIONAL PLAN 2022/2023
Outcome Effective, Efficient and Integrated Sector
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Ac- Dependencies Responsibility
tivity
Social Service Profes- Implementation Organise section Q1: Develop oper- Conduct analysis June 2022 R 127 000 (allow- Submission of Social Work Policy
sions Act,1978 of Social Service 25 (2) Appeal com- ating procedures of regulations ances for members appeals to the Manager
Professions Act mittee on disci- of the committee on disciplinary of appeal commit- Minister
monitored plinary decisions procedures tee)
of council
Review judge-
ments on previ-
ous appeals
Develop stan-
dard operating
procedures for
section 25 appeal
committee
Request nomina-
tions for appoint-
ment of persons
as members of
the committee
Q2: Facilitate Develop memo for
appointment of approval of ap-
members of the peal committee
appeal committee
members Submit list of
appeal members
to Finance for
appointment on
PERSAL
Arrange travel,
accommodation September
and catering for 2022 R 500 000 (allow-
appeal commit- ances for members
tee of appeal commit-
tee)
Organise appeal
Q3: Organise committee ses- December 2022
appeal committee sions
sessions
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